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internal auditor in Charlotte

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  1. Senior Auditor I/II at Bank of America

    Past (external / internal) audit / risk consulting experience. Independently executes assigned audit activities and supervises audit team....

  2. Counterparty Credit Risk Senior Auditor II/Senior Auditor Supervisor at Bank of America

    Interacts with regulatory agencies, external consultants and other internal risk management groups. This position also requires you to interact with regulatory...

  3. Assistant Controller at Stearns Lending

    External Auditor, Vendors. Also responsible for strengthening internal controls framework and financial processes and facilitating Statutory Audit and Internal...

  4. Security Compliance Analyst, Senior at D+H

    Certified Information Systems Security Professional (CISSP) and/or Certified Information Security Auditor (CISA) certification....

  5. MF/Inv Adv Compl Mgr at Pacific Life

    Role will work actively with internal and external portfolio managers to present trading strategies for approval....

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    1. Accountant 4

      Job Title: Accountant 4Job ID Number: 5184564Schedule Type: Reg-TimeWork Hours: 40Location: Charlotte,NCQualifications: Job Description Wells Fargo & Company (NYSE: WFC) is a nationwide, diversified financial services company with $1.7 trillion in assets. Founded in 1852, Wells Fargo provides banking, insurance, investments, mortgage, and consumer and commercial finance through more than 9 ...

    1. Senior IT Internal Auditor at Computershare

      Computershare North American Internal Audit is part of the broader, global Computershare Internal Audit team with personnel located in each of the primary...

    1. Operational Risk Consultant 4

      Job Title: Operational Risk Consultant 4Job ID Number: 5152830Schedule Type: Reg-TimeWork Hours: 40Location: Charlotte,NCQualifications: Job DescriptionWFS Operations Operational Risk Consultant 4This position is an Operational Risk Consultant on the Risk and Controls team supporting Information Security for Wells Fargo Securities Operations. The individual will work closely with WFS ...

    1. Reporting and General Ledger Controller, Roswell [NA] at Imerys

      Act as the primary contact for the external auditors. Ensure that financial reporting is accurate and timely and can be relied on by internal and external users...

    1. Operational Risk Consultant 4 - 5152830

      Operational Risk Consultant 4 - 5152830Must be a US Citizen or Green Card Holder If the interview questionnaire is completed in detail not just yes and no answers your package can be on the hiring manager’s desk within 24 hour. This is a Hot Job listing they are looking to fill ASAP. The hiring manager uses this questionnaire to determine if he will take the time to review your resume ...

    1. Lead Internal Auditor at Santander Bank

      The Lead Auditor may also participate in other Internal Audit regulatory reporting reviews. The Lead Internal Auditor will primarily spend his/her time...

    1. Acct Gov & Oversight Cons 1- Lending - 5170952

      Acct Gov & Oversight Cons 1- Lending - 5170952Must be a US Citizen or Green Card HolderIf the interview questionnaire is completed in detail not just yes and no answers your package can be on the hiring manager’s desk within 24 hour. This is a Hot Job listing they are looking to fill ASAP. The hiring manager uses this questionnaire to determine if he will take the time to review your resume ...

    1. Senior Internal Auditor - Manhattan at AdvantageCare Physicians

      Demonstrate progressive knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of...

    1. Acct Gov & Oversight Cons 2- Capital Markets, Asset Management, and Tr

      Acct Gov & Oversight Cons 2- Capital Markets, Asset Management, and Trust - 5170920 Must be a US Citizen or Green Card Holder If the interview questionnaire is completed in detail not just yes and no answers your package can be on the hiring manager’s desk within 24 hour. This is a Hot Job listing they are looking to fill ASAP. The hiring manager uses this questionnaire to determine if he ...

    1. Tax Analyst at The Scotts Company

      Meets deadlines consistently and deals effectively with auditors. Maintains proper documentation and testing of procedures to ensure adequate internal controls...

    1. Entry Level Accounting

      Drive your Career in the Automotive Industry! Clark Tire is an established, regional automotive company based in Hickory, NC. Since 1943, we have grown to 31 locations in NC and upstate SC with opportunities in Retail Tire and Automotive Service; Wholesale Tires and Auto Parts; Commercial Truck Tire and Retreading. We are the one stop shop for our customers….the TOTAL CAR CARE ADVANTAGE®! ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Agilent RA/QA QMS Lead Auditor at Agilent

      Summarize internal assessment findings. The Lead Auditor responsibilities include:. The QMS Lead Auditor is responsible for leading a group of global auditors...

    1. Chief Financial and Compliance Officer

      Description of Role:The CFO and Chief Compliance Officer role will report directly to the CEO and is responsible for the development of strategic financial plans and budgets for GlyEco. ·      Oversight of day to day financial and administrative operations.·      Strategy and business model development and translation into operational planning.·      Developing and implementing budgets and ...

    1. Geo Lead - East at Datalink

      Talk/Hear (communicate, written/verbal) frequently communicates with other peers, management, clients and auditors regarding internal controls....

    1. Operational Risk Consultant 4

      Job Title: Operational Risk Consultant 4Job ID Number: 5152830Schedule Type: Reg-TimeWork Hours: 40Location: Charlotte,NCQualifications: Job DescriptionWFS Operations Operational Risk Consultant 4This position is an Operational Risk Consultant on the Risk and Controls team supporting Information Security for Wells Fargo Securities Operations. The individual will work closely with WFS ...

    1. Post-Acute Services Auditor at PYA

      The robust internal and external training programs and exposure to national experts within a variety of industries provide PYA professionals a challenging and...

    1. CFO - REIT - Charlotte, NC

      Our client is the leading not-for-profit student housing organization in the US and has a matrixed, non-hierarchical management structure. The company’s staff has decades of experience in higher-education residence development and management. RESPONSIBILITIES The Senior Vice President for Finance and Chief Financial Officer (SVP/CFO) is a newly created position and s/he will be the ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Audit Program Specialist - Multiple Locations: DC, Boston, New York, Philadelphia, Atlanta, Miami, Chicago, Dallas, Kansas City, Denver, San Francisco, Los Angeles, Seattle at FCi Federal

      CIA (certified internal auditor),. CISA (certified information security auditor),. The Audit Program Specialist will provide oversight of the HIPAA Privacy and...

    1. Trading Operations Specialist 2 - 5175948

      Trading Operations Specialist 2 - 5175948 Must be a US Citizen or Green Card HolderIf the interview questionnaire is completed in detail not just yes and no answers you package can be on the hiring manager’s desk within 24 hour. This is a Hot Job listing they are looking to fill ASAP. The hiring manager using this questionnaire to determine if he will take the time to review your resume ...

    1. Staff Auditor at WEX Inc.

      Assist external auditors. Staff Auditor performs audits according to schedules and programs established by the Director of Internal Audit....

    1. Operational Risk Consultant 4

      Job Title: Operational Risk Consultant 4Job ID Number: 5152830Schedule Type: Reg-TimeWork Hours: 40Location: Charlotte,NCQualifications: Job DescriptionWFS Operations Operational Risk Consultant 4This position is an Operational Risk Consultant on the Risk and Controls team supporting Information Security for Wells Fargo Securities Operations. The individual will work closely with WFS ...

    2. Accountant 5

      Job Title: Accountant 5Job ID Number: 5177558Schedule Type: Reg-TimeWork Hours: 40Location: Charlotte,NCQualifications: Job DescriptionWells Fargo & Company (NYSE: WFC) is a nationwide, diversified financial services company with $1.7 trillion in assets. Founded in 1852, Wells Fargo provides banking, insurance, investments, mortgage, and consumer and commercial finance through more than 9,000 ...

    3. Credit Risk Analytics Cons 5

      Job Title: Credit Risk Analytics Cons 5Job ID Number: 5171611Schedule Type: Reg-TimeWork Hours: 40Location: Charlotte,NCQualifications: Job DescriptionLet's talk about building a rewarding careerYou've got the passion. You've got the skills. Now you just need the right opportunity. At Wells Fargo, you'll have the chance to join a team of intelligent and talented people who share the same ...

    4. IT Audit Leader (114710)

      STRATEGIC STAFFING SOLUTIONS (S3) HAS AN OPENING!IT Audit Leader (114710)Leading Bank            Metro Charlotte, NCContract to hirePay DOEKey job responsibilities for this position include the following: • With the assistance of an engagement supervisor, lead technology-focused audit projects in Wholesale Banking business lines (e.g. capital markets, insurance, treasury management, ...

    5. Internal Audit Compliance - Business Manager

      Internal Audit is a global organization of over 1000 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous ...

    6. Quality Manager

      Essential Duties and Responsibilities:•    Promotes quality achievement and performance improvement throughout the organization.•    Organizes and manages quality assurance function in close cooperation with the customers and with the  Management Team (Member of Management Team).•    Development and maintenance of the Quality Management System.•    Provides leadership, mentoring and ...

    7. Operational Risk Consultant 4

      Job Title: Operational Risk Consultant 4Job ID Number: 5165354Schedule Type: Reg-TimeWork Hours: 40Location: Charlotte,NCQualifications: Job DescriptionYou've got the passion. You've got the skills. Now you just need the right opportunity. At Wells Fargo, you'll have the chance to join a team of intelligent and talented people who share the same values. Our diverse lines of business offer a ...

      1. Accountant at North Texas Tollway Authority

        Works in conjunction with the Accounting Manager to accommodate external auditors with financial research and reporting....

      2. Project Accountant I at Willdan & Associates

        Compile information for internal and external auditors, as required. Provide year-end support of auditor requirements, which may include research and...

      3. Senior Internal Auditor at McCann & Braham

        Our client is a hugely successful Fortune 500 multinational and due to promotion within the team they are now looking for a qualified Senior Internal Auditor to...

      4. Senior Internal Auditor at Stearns Lending

        5+ years of recent internal audit experience. Auditor should be capable of understanding processes and related risks, preparing audit plans, work programs and...

      5. Senior Internal Auditor at Christian Broadcasting Network

        The Christian Broadcasting Network (CBN) is seeking a Senior Internal Auditor to join its finance and accounting team....